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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMIr"T Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0003405 <br /> Facility ID FA0003818 <br /> Date Printed 2/14/2008 <br /> US POSTAL SERVICE/CO VMF RE : U S POSTAL SERVICE-VEHICLE MAINT <br /> U S POSTAL SERVICE-VEHICLE MAINT 3131 E ARCH RD <br /> 3131 E ARCH RD STOCKTON, CA 95206 <br /> STOCKTON, CA 95213-9890 <br /> OWNER : UNITED STATES POSTAL SERVICE <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0169969---Date of Invoice: 1/25/2008 1111$1111 E 11111 11111 hil 11111 11111 11111 11111 11111 11111 1111 111111 11111 1111 IN <br /> 1/25/2008 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 330.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 567.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period $ 567.00 <br /> PAYMENT <br /> RECEIVED <br /> FEB 14 2008 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For OES/HMMP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> �1�l.rpt <br />